1. Trnava
  2. Order #20160114

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
February 03, 2016
#20160114
Subject Value
Celoročná objednávka na rok 2016 - vyjadrenia Slovak Telekom
 1 000,00 €
TOTAL $1,000.00
Example invoice only. Not for tax purposes